Steps for uploading XML
Note 2248229, provides decision tables for new output management. We need to download XML
files to local drive depending upon the version of S/4 HANA and import them using below steps.
Use transaction code BRF+ or BRFPLUS
Click on Settings and choose the Expert mode and save this setting.
Step 2:
Download the files from 2248229 for the required output and save it in the local machine. Click on
tools and choose XML Import.
In the next screen, choose the customizing request and click on F4
First choose the corresponding Customizing request.
Now, choose the output type from the XML files downloaded from the SAP Note 2248229.
Click on Upload XML file.
When the files are uploaded successfully, will get a success message in the Messages log as above.
Click on ‘Check’ and expand the messages.
Now the XML files are uploaded in to the system successfully.